Magyar Bancorp MGYR Nontaxable or Nondeductible items
Nontaxable or Nondeductible items at other companies
Other financials
Where this comes from
Reported directly by Magyar Bancorp in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
The official record: Magyar Bancorp’s 10-K, filed December 19, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Magyar Bancorp's nontaxable or nondeductible items?
- Magyar Bancorp (MGYR) reported nontaxable or nondeductible items of $13.5K in Q3 2025.
- How has Magyar Bancorp's nontaxable or nondeductible items changed year-over-year?
- Magyar Bancorp's nontaxable or nondeductible items decreased by 3.6% year-over-year, from $14K to $13.5K.
- What is the long-term trend for Magyar Bancorp's nontaxable or nondeductible items?
- Over 3 years (2022 to 2025), Magyar Bancorp's nontaxable or nondeductible items has grown at a 13.4% compound annual growth rate (CAGR), from $37K to $54K.
- What does nontaxable or nondeductible items mean?
- Identifies expenses recognized for financial reporting purposes that are not deductible for income tax calculations. Monitoring this helps analysts reconcile the gap between book income and taxable income.